Tax Account 014-581-18

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Owners

KAY, DARRIN & JILL
36 ANDES LN
YERINGTON, NV 89447

KAY, JILL

Account Summary

Account ID	014-581-18
Account Type	Real Estate
Location	36 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-18

Account Type

Real Estate

Location

36 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$585.67
Total	$591.58
Paid	$591.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$585.67

Total

$591.58

Paid

$591.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$147.67	$5.91	$147.67	$153.58	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$542.29	$0.00	$542.29	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$539.99	$0.00	$539.99	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$547.97	$0.00	$547.97	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$543.16	$0.00	$543.16	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$539.37	$0.00	$539.37	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$541.83	$5.69	$547.52	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$528.10	$0.00	$528.10	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	DARRIN JILL KAY PNP PNP - 143793067	$-591.58	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.91	$591.58
07/17/2023	BILL	KAY, DARRIN & JILL	$585.67	$585.67
07/18/2022	PAYMENT	JILL KAY PNP PNP - 117696932	$-542.29	$0.00
07/15/2022	BILL	KAY, DARRIN & JILL	$542.29	$542.29
08/03/2021	PAYMENT	DARRIN JILL KAY PNP PNP - 97966028	$-539.99	$0.00
07/14/2021	BILL	KAY, DARRIN & JILL	$539.99	$539.99
08/13/2020	PAYMENT	KAY, DARRIN & JILL CHECK NUM: 4557	$-547.97	$0.00
07/09/2020	BILL	KAY, DARRIN & JILL	$547.97	$547.97
02/26/2020	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 020022603131591	$-135.00	$0.00
12/31/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019123103360090	$-135.00	$135.00
10/04/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019100103389967	$-135.00	$270.00
08/14/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019081303162226	$-138.16	$405.00
07/10/2019	BILL	KAY, DARRIN LEROY	$543.16	$543.16
08/20/2018	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 018080703154679	$-539.37	$0.00
07/10/2018	BILL	KAY, DARRIN LEROY	$539.37	$539.37
12/22/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017122003099911	$-275.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.22	$275.69
09/29/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017092903272410	$-135.00	$275.47
09/22/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017091803101133	$-136.83	$410.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.47	$547.30
07/10/2017	BILL	KAY, DARRIN LEROY	$541.83	$541.83
03/03/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017030303205466	$-132.00	$0.00
12/20/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016121903093541	$-132.00	$132.00
10/04/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016100303183195	$-132.00	$264.00
08/10/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016081003096049	$-132.10	$396.00
07/11/2016	BILL	KAY, DARRIN LEROY	$528.10	$528.10
03/07/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016030703106135	$-131.00	$0.00
01/06/2016	PAYMENT	KAY, DARRIN OR JILL CHECK NUM: 17235929	$-131.00	$131.00
10/09/2015	PAYMENT	KAY, DARRIN LEROY CHECK NUM: 89499809	$-131.00	$262.00
08/07/2015	PAYMENT	KAY, DARRIN LEROY & JILL A CHECK NUM: 31470308	$-134.74	$393.00
07/07/2015	BILL	KAY, DARRIN LEROY	$527.74	$527.74
02/26/2015	PAYMENT	KAY, DARRIN LEROY CHECK NUM: 5145486	$-133.00	$0.00
12/26/2014	PAYMENT	KAY, JILL & DARRIN CHECK NUM: 85596010	$-133.00	$133.00
09/29/2014	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 59038966	$-133.00	$266.00
07/31/2014	PAYMENT	KAY, JILL A & DARRIN L CHECK NUM: 41203363	$-136.94	$399.00
07/08/2014	BILL	KAY, DARRIN LEROY	$535.94	$535.94
08/05/2013	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK NUM: 4010	$-541.85	$0.00
07/08/2013	BILL	KAY, LEROY	$541.85	$541.85
08/13/2012	PAYMENT	KAY, LEROY CHECK NUM: 3855	$-494.65	$0.00
07/23/2012	AMENDMENT	AMEND-RESIDENTIAL NOT COMMERCI	$-174.37	$494.65
07/10/2012	BILL	KAY, LEROY	$669.02	$669.02
07/26/2011	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK NUM: 3653	$-628.79	$0.00
07/08/2011	BILL	KAY, LEROY	$628.79	$628.79
08/06/2010	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 3459	$-586.02	$0.00
07/08/2010	BILL	KAY, LEROY	$586.02	$586.02
07/29/2009	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 3265	$-543.62	$0.00
07/06/2009	BILL	KAY, LEROY	$543.62	$543.62
07/29/2008	PAYMENT	LEROY KAY DRILLING CO. INC CHECK BANK: 94-7074 NUM: 3081	$-503.34	$0.00
07/15/2008	BILL	KAY, LEROY	$503.34	$503.34
08/01/2007	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 2842	$-466.04	$0.00
07/12/2007	BILL	KAY, LEROY	$466.04	$466.04
08/08/2006	PAYMENT	LEROY KAY DRILLING CO, INC. CHECK BANK: 94-7074 NUM: 2466	$-431.52	$0.00
07/12/2006	BILL	KAY, LEROY	$431.52	$431.52
08/01/2005	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 2084	$-399.56	$0.00
07/15/2005	BILL	KAY, LEROY	$399.56	$399.56
08/04/2004	PAYMENT	LEROY KAY DRILLING CHECK BANK: 94-7074 NUM: 1713	$-397.34	$0.00
07/08/2004	BILL	KAY, LEROY	$397.34	$397.34
07/28/2003	PAYMENT	LEROY KAY DRILLING CHECK BANK: 94-7074 NUM: 1363	$-390.63	$0.00
07/18/2003	BILL	KAY, LEROY	$390.63	$390.63
08/09/2002	PAYMENT	LEROY KAY DRILLING CO, INC CHECK BANK: 94-7074 NUM: 1072	$-370.74	$0.00
07/12/2002	BILL	KAY, LEROY	$370.74	$370.74
08/13/2001	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 782	$-350.29	$0.00
07/12/2001	BILL	KAY, LEROY	$350.29	$350.29
08/30/2000	PAYMENT	LEROY KAY DRILLING CO INC CHECK BANK: 94-7074 NUM: 505	$-345.07	$0.00
07/17/2000	BILL	KAY, LEROY	$345.07	$345.07
08/02/1999	PAYMENT	KAY, LEROY CHECK BANK: 94-7074 NUM: 178	$-359.25	$0.00
07/17/1999	BILL	KAY, LEROY	$359.25	$359.25
07/31/1998	PAYMENT	KAY, LEROY CHECK	$-356.07	$0.00
07/13/1998	BILL	KAY, LEROY	$356.07	$356.07
08/19/1997	PAYMENT	KAY, LEROY CHECK	$-351.80	$0.00
07/14/1997	BILL	KAY, LEROY	$351.80	$351.80
08/09/1996	PAYMENT	KAY, LEROY	$-354.03	$0.00
07/18/1996	BILL	KAY, LEROY	$354.03	$354.03